損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 2.2 | 126.8 | 0.86 | 120.51 | 0.74 | 7.25 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.59 | 0 | 0.59 | 0 | 0 | 0 | 0.00 | 0 | 1.40 | 0 | 1.45 | 0 | 0.00 | 0 | 42 | 0.0 | 0.76 | 375.0 |
| 2024 (4) | 0.97 | 32.88 | 0.39 | 50.0 | 0.69 | 13.11 | 0.04 | -20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.09 | 80.0 | -0.02 | 0 | -0.02 | 0 | -0.01 | 0 | 0.00 | 0 | -0.04 | 0 | -0.26 | 0 | 0.00 | 0 | 42 | 0.0 | 0.16 | 60.0 |
| 2023 (3) | 0.73 | -42.52 | 0.26 | -29.73 | 0.61 | -6.15 | 0.05 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | -0.09 | 0 | -0.1 | 0 | 0.01 | 0 | 0.00 | 0 | -0.24 | 0 | -0.36 | 0 | 0.00 | 0 | 42 | 2.44 | 0.1 | -80.77 |
| 2022 (2) | 1.27 | 202.38 | 0.37 | 270.0 | 0.65 | -26.97 | 0.02 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.08 | -11.11 | 0.34 | 0 | 0.34 | 0 | 0 | 0 | 0.00 | 0 | 0.83 | 0 | 0.62 | 0 | 0.00 | 0 | 41 | 24.24 | 0.52 | 0 |
| 2021 (1) | 0.42 | 133.33 | 0.1 | 233.33 | 0.89 | 11.25 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.09 | -10.0 | -0.47 | 0 | -0.47 | 0 | 0 | 0 | 0.00 | 0 | -1.44 | 0 | -1.33 | 0 | 0.00 | 0 | 33 | 0.0 | -0.35 | 0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 0.26 | -43.48 | -61.76 | 0.1 | -54.55 | -50.0 | 0.2 | -16.67 | 17.65 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -100.0 | -100.0 | -0.10 | 0 | -114.08 | 0.00 | -100.0 | -100.0 | 42 | 0.0 | 0.0 | 0.04 | -50.0 | -89.47 |
| 25Q4 (7) | 0.46 | -36.99 | 58.62 | 0.22 | -24.14 | 69.23 | 0.24 | 33.33 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.04 | 33.33 | 0.0 | 0.04 | -86.21 | 100.0 | 0.04 | -86.21 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.09 | -86.76 | 125.0 | 0.00 | -100.0 | 100.0 | 1.40 | 6.87 | 3600.0 | 42 | 0.0 | 0.0 | 0.08 | -75.76 | 33.33 |
| 25Q3 (6) | 0.73 | 114.71 | 170.37 | 0.29 | 107.14 | 141.67 | 0.18 | 28.57 | 5.88 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 115.38 | 300.0 | 0.03 | 125.0 | 0 | 0.29 | 514.29 | 3000.0 | 0.29 | 514.29 | 3000.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.68 | 525.0 | 2366.67 | 0.62 | 416.67 | 3200.0 | 1.31 | 107.94 | 1737.5 | 42 | 0.0 | 0.0 | 0.33 | 1750.0 | 1000.0 |
| 25Q2 (5) | 0.34 | -50.0 | 61.9 | 0.14 | -30.0 | 75.0 | 0.14 | -17.65 | -22.22 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -1400.0 | -0.12 | -500.0 | -700.0 | -0.07 | -121.21 | -250.0 | -0.07 | -121.21 | -600.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.16 | -120.25 | -433.33 | 0.12 | -83.1 | 271.43 | 0.63 | -20.25 | 1360.0 | 42 | 0.0 | 0.0 | -0.02 | -105.26 | -166.67 |
| 25Q1 (4) | 0.68 | 134.48 | 0.0 | 0.2 | 53.85 | 0.0 | 0.17 | -5.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.33 | 1550.0 | 0.0 | 0.33 | 1550.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.79 | 1875.0 | 0.0 | 0.71 | 1520.0 | 0.0 | 0.79 | 2075.0 | 0.0 | 42 | 0.0 | 0.0 | 0.38 | 533.33 | 0.0 |
| 24Q4 (3) | 0.29 | 7.41 | 0.0 | 0.13 | 8.33 | 0.0 | 0.18 | 5.88 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.04 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | -0.05 | -150.0 | 0.0 | -0.04 | 50.0 | 0.0 | 42 | 0.0 | 0.0 | 0.06 | 100.0 | 0.0 |
| 24Q3 (2) | 0.27 | 28.57 | 0.0 | 0.12 | 50.0 | 0.0 | 0.17 | -5.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.02 | 71.43 | 0.0 | -0.08 | -60.0 | 0.0 | 42 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
| 24Q2 (1) | 0.21 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |